Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/05/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 02/05/2019 | SFCG/2019-20/P/41 | Expenditures | 19,780 | |||||||
23/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 166,505 | 06/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
25/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 30,000 | 09/05/2019 | SFCG/2019-20/P/38 | Expenditures | 109,542 | |||||||
25/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 28,900 | 09/05/2019 | SFCG/2019-20/P/39 | Expenditures | 13,450 | |||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/34 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/12 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/13 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/10 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/9 | Expenditures | 150,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:48 PM. |